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1976 017 Ordinance
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1976 017 Ordinance
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Last modified
11/19/2018 3:56:35 PM
Creation date
8/10/2018 5:11:22 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
017
Date
6/21/1976
Year
1976
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-2- <br />The municipality shall, in addition to the foregoing compensation for members <br />of the Fire Department, provide accident insurance through State Firemen's Association, <br />and pay the premiums therefor. <br />BUILDING AND SERVICE DEPARTMENT <br />Building Inspector <br />Administrative Assistant <br />Service Director <br />Road Foreman <br />Full time skilled employee <br />Part time skilled employee <br />Part time unskilled employee <br />13,841.00 8.00 <br />2,800.00 -0- <br />13,395,00 6.45 <br />11,449.00 5.50 <br />10,304,00 4.95 <br />4.00 <br />3.50 <br />ADMINISTRATIVE <br />Mayor's Secretary 8,346.00 4.05 <br />Assistant to Finance Director 7,14600 4.05 <br />Clerk of Council 1,200.00 -0- <br />Part time Clerk or Recording Secretary 3.50 <br />Section 2. The Tfayor and Finance Director are authorized to enter into a <br />personal service contract for special telephone answering service. The total amount <br />of expenditure for this service shall not exceed $3,500,00 per year. <br />Section 3. Un3form Allowance <br />(a) Each newly employed male member of the Police Department shall.be reimbursed <br />for the cost of uniforms purchased by him for use in his employment in an amount not <br />exceeding $350,00. Each newly employed female member of the Police Department shall <br />be reimbursed for the cost of uniforms purchased by her for use in her employment <br />in an amount not exceeding $250.00, <br />(b) Annually, thereafter each male member of the Po13ce Department shall be <br />reimbursed for uniforms purchased in an amount not to exceed $250.00 per year; each <br />female member shall be reimbursed for uniforms purchased in an amount not to exceed <br />$200.00 per year. <br />(c) The Finance Director is hereby authorized to reimburse all members of the <br />Police Department for expenditures made in accordance with Section 3(a) and (b) <br />provided, however, that receipted bills evidencing the purchases are submitted together <br />with an approval for payment by the Chief of Police, The Finance Director is further <br />authorized to make such distributions during January and July of each year for the <br />prior 6-month period.
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